Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PAIGE, MERRILEE
PAYMENT REQUEST TPP 2200 12071805157

Total:$132.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 102 07/26/2012 Paid $26.64
n/a Mileage reimbursements 104 07/26/2012 Paid $14.43
n/a Mileage reimbursements 103 07/26/2012 Paid $14.43
n/a Mileage reimbursements 105 07/26/2012 Paid $24.97
n/a Mileage reimbursements 106 07/26/2012 Paid $24.98
n/a Mileage reimbursements 101 07/26/2012 Paid $26.64
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